1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.338127   Contract reference INAVI-2019-00343   Contract description: Compra de contactor tripolar steck y temporizador   Type of Contract Goods   Contract Start: 18/06/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0309   Request Title Compra de contactor tripolar steck y temporizador   Description Compra de contactor tripolar steck y temporizador   Business Operation MANTENIMIENTO   Reply Reference Robin Rosario Controles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,638.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,660.00 0.00 4,978.80 0.00 32,638.80 32,638.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121529 - Contactores 2.3.9.6.01 Contactor tripolar steck 500A (7) 1 UD 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         2 39121523 - Temporizadores 2.3.9.9.01 Temporizadores ST22 (102) 4 UD 814.2 690 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1328.pdf Certificación de existencia de fondos 1328.pdf Download Contract Technical Document Mappings Orden de Compras_18/06/2019_04_51 p.m..Pdf Download Budget Setting   Back To Top BFE081256B399F2720B13287B348C6AC079AFDEADA2AF88731A5387533C30BD3